Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 509,052 | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | 20/01/2023 | NOAPS/2022-23/C/14 | 70,600 | ||||
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,978 | 20/01/2023 | HY/2022-23/P/25 | Expenditures | 2,000 | |||||||
20/01/2023 | HY/2022-23/R/8 | Direct Receipts | 723 | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 74,500 | |||||||
20/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 34 | 20/01/2023 | PDS/2022-23/P/38 | Expenditures | 20,177 | |||||||
20/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 70,600 | 20/01/2023 | PDS/2022-23/P/39 | Expenditures | 26,423 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 170 | 20/01/2023 | PDS/2022-23/P/40 | Expenditures | 3,600 | |||||||
20/01/2023 | PDS/2022-23/R/29 | Direct Receipts | 8,558.5 | 20/01/2023 | PDS/2022-23/P/41 | Expenditures | 2,400 | |||||||
20/01/2023 | PDS/2022-23/R/30 | Direct Receipts | 910 | 20/01/2023 | PDS/2022-23/P/42 | Expenditures | 18,000 | |||||||
20/01/2023 | PDS/2022-23/R/31 | Direct Receipts | 28,365 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
20/01/2023 | PDS/2022-23/R/32 | Direct Receipts | 12,496 | 30/01/2023 | PDS/2022-23/P/43 | Expenditures | 23,747 | |||||||
20/01/2023 | PDS/2022-23/R/33 | Direct Receipts | 131,222 | 30/01/2023 | PDS/2022-23/P/44 | Expenditures | 1,200 | |||||||
30/01/2023 | PDS/2022-23/R/34 | Direct Receipts | 8,366 | 30/01/2023 | PDS/2022-23/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:56 AM. |